Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Initial check order | Sanford Appelman | 02/29/2012 | $ 23.75 |
| Digital Reality 9307 Westmoor Drive Richmond, VA 23229 |
Consulting | Sanford Appelman | 03/01/2012 | $ 1000.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee | Sanford Appelman | 03/12/2012 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee | Sanford Appelman | 03/12/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee | Sanford Appelman | 03/12/2012 | $ 1.17 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee | Sanford Appelman | 03/12/2012 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee | Sanford Appelman | 03/12/2012 | $ 1.75 |
| Digital Reality 9307 Westmoor Drive Richmond, VA 23229 |
Consulting | Sanford Appelman | 03/15/2012 | $ 1000.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee | Sanford Appelman | 03/26/2012 | $ 7.55 |
| Rocket Pop Media 2530 West Main Street Richmond, VA 23220 |
Website design | Sanford Appelman | 03/26/2012 | $ 1000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
